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Risk Treatment - Action Plan: O-2.1.6 Page 1 of 1
Policy Supporting Document:
O-2.1.6
Policy Holder:
VP Administration
Unit:
Initiator:
Date:
Risk Level:
Risk Treatment - Action Plan
Description of Risk:
Potential Impacts:
Current Risk Mitigation (list):
Risk Action Plan
Proposed Actions (list):
By whom:
By when:
Resources Required ($):
Plan Approved:
Comments:
Resources Approved:
Comments:
Review Date:
Unit Leader:
Date: